Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
0000000000000000000005944 Janitorial Services - Spring 405 - Department of Public Safety WorkQuest 08/05/2026 08/31/2031 $154,596 $154,596 No, direct award
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
ue-00000015098 WorkQuest 1011 E 53RD 1/2 ST Austin TX 78751 512-4518145
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
39 - Janitorial and Custodial Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  CONT_CAPPS_0000000000000000000005944.pdf Contract Aug 5 2026 2:24PM
Fiscal Year Amount:

Top